Fees are effective as of February 13th, 2020
Fees
| Fee Item | Amount |
|---|---|
| Official Check | $5.00 |
| Money Order | $3.00 |
| Copy Request of Official Check | $3.00 |
| Lost/Stolen/Destroyed Checks (Replacement Fee) | $30.00 |
| Deposited Items Returned | $20.00 |
| Non-sufficient Funds - ATM, Debit, ACH, Check | $30.00 |
| Uncollected Funds - ATM, Debit, ACH, Check | $30.00 |
| Overdraft Fee - ATM, Debit, ACH, Check | $30.00 |
| Transfer from Share to cover Overdraft | $10.00 |
| Stop Payments - ACH, Drafts, Official Checks, MO's | $30.00 |
| Account Research/Reconciliation (Per Hour) | $30.00 |
| Account Closed Within 90 Days | $20.00 |
| Copies of Statements | $5.00 |
| Printout of Account History | $3.00 |
| Copy of Cancelled Check | $6.00 |
| Over the Counter Temp Check | $1.00 |
| Outgoing Wires | $20.00 |
| Debit/ATM replacement card | $20.00 |
| Debit/ATM international activity | $1.50 |
| Abandoned Property/Escheatment | $100.00 |
| Dormant Account Fee (each statement period) | $5.00 |
| Tax Levy | $30.00 |
| Mortgage Discharge Fee | $105.00 |
| Money Market - over 3 checks per month | $1.00 |
| Lost/Duplicate Passbook | $20.00 |
| IRA Close/Transfer Fee | $30.00 |
| Club Account Closed Early | $10.00 |
| Coupon Book Replacement | $5.00 |
| Returned Mail Fee | $5.00 |
| Non E-Statement Checking | $5.00 |
| Check Printing | Fee dependent on style ordered |